- Ford Motor Company (Concord, NC)
- …as required to support engineering needs. + Support the interface with multiple Ford internal teams including Internal Control , Supply Chain, Finance, OGC, ... with corporate processes. + Complete governance and document retention aligned with internal control requirements; conduct sample audits as necessary to ensure… more
- American Express (Apex, NC)
- …and together, you will help us define the future of American Express. The Global Risk & Compliance Organization is an independent risk management function, led by ... safe, sound, and fully compliant manner with all applicable regulatory expectations. Global Risk & Compliance creates and maintains the overall risk management… more
- Lenovo (Morrisville, NC)
- …and execution of cross-domain assurance activities - including risk register maintenance, internal control validations, and governance metrics tracking - across ... management (ERM) dashboards. Assurance Execution + Execute assurance reviews and control validation activities across internal domains (cyber, physical, supply… more
- SMBC (Charlotte, NC)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... a diverse client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas include Sumitomo Mitsui… more
- American Express (NC)
- …management discipline, within the financial services industry / Solid understanding of internal control frameworks and regulatory expectations for conduct risk + ... this role?** The Enterprise Conduct Risk Management team within Global Risk and Compliance (GRC) is responsible for identifying...and supervisory expectations + Design and review conduct risk controls and participate in control testing to… more
- Fluor (Raleigh, NC)
- …commissioning, start up, turn over work processes, sequencing, and interfaces * Project Controls and Finance understanding * Global Pricing Model (GPM), Project ... necessary. Prepares estimate and budgets and review expenditures to control costs. Prepares requests for materials/supplies/subcontractors, etc. Supervises development… more
- US Tech Solutions (Raleigh, NC)
- …single point accountability or can be under general direction of a Project Director or Senior PM. PM-II position is responsible for management, or assisting ... agents providing leadership, decision making, management, guidance, coordination, and control of overall projects in accordance with established policies,… more
- Lilly (Concord, NC)
- …Concord financial closing + Provide guidance to the plant on financial policies, internal controls , costing, and accounting matters + Prepare Annual Business ... to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …and semi-regulated countries. POSITION SUMMARY: Under the direction of the Director /Manager, Quality Systems, the Quality Systems Specialist is responsible for ... of the Quality Systems including, but not limited to: Change Controls , Quality Events, Deviations, Corrective and Preventative actions, QMR, Risk Management.… more
- Lenovo (Morrisville, NC)
- …own what we do. We WOW our customers. Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions ... assisting with reporting and dashboard preparation. Reporting directly to the Director of Governance & Assurance, this role provides cross-functional support across… more